Silverfin false false 31/03/2025 31/03/2025 01/04/2024 The principal activity of the Company during the financial year was project management T J Rigden 29/09/2016 10173666 2025-03-31 10173666 bus:Director1 2025-03-31 10173666 2024-03-31 10173666 core:CurrentFinancialInstruments 2025-03-31 10173666 core:CurrentFinancialInstruments 2024-03-31 10173666 core:Non-currentFinancialInstruments 2025-03-31 10173666 core:Non-currentFinancialInstruments 2024-03-31 10173666 2024-04-01 2025-03-31 10173666 bus:Micro-entities 2024-04-01 2025-03-31 10173666 bus:FilletedAccounts 2024-04-01 2025-03-31 10173666 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10173666 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10173666 bus:Director1 2024-04-01 2025-03-31 10173666 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 10173666 (England and Wales)

CDE SITE SERVICES LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

CDE SITE SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

CDE SITE SERVICES LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2025
CDE SITE SERVICES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025
Director T J Rigden
Registered office C/O Kreston Reeves Llp
Innovation House Ramsgate Road
Sandwich
Kent
England
CT13 9FF
United Kingdom
Company number 10173666 (England and Wales)
Accountant Kreston Reeves LLP
37 St Margarets Street
Canterbury
Kent
CT1 2TU
CDE SITE SERVICES LIMITED

BALANCE SHEET

As at 31 March 2025
CDE SITE SERVICES LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Fixed assets 9,677 1,199
Current assets 10,068 42,234
Prepayments and accrued income 532 515
Creditors: amounts falling due within one year ( 10,602) ( 24,100)
Net current (liabilities)/assets ( 2) 18,649
Total assets less current liabilities 9,675 19,848
Creditors: amounts falling due after more than one year ( 2,202) ( 5,842)
Accruals and deferred income ( 2,665) ( 1,995)
Net assets 4,808 12,011
Capital and reserves 4,808 12,011

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of CDE Site Services Limited (registered number: 10173666) were approved and authorised for issue by the director on 02 December 2025 and were signed on its behalf by:

T J Rigden
Director
CDE SITE SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
CDE SITE SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10173666). The address of its registered office is C/O Kreston Reeves Llp, Innovation House Ramsgate Road, Sandwich, Kent, England, CT13 9FF, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1